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8 дней назад

Senior Controller (E-commerce)

Формат работы
remote (только Germany)/hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Controller (E-commerce): Translating operational KPI developments into P&L, EBITDA, and cash impact while developing scalable controlling, reporting, and integrated planning processes with an accent on cost transparency, forecasting, and profitability analysis. Focus on building driver-based financial models, automating financial workflows with AI-supported analysis, and supporting data-driven executive decision-making.

Location: Karlsruhe, Germany, with remote and hybrid working options

Company

hirify.global operates a global marketplace for luxury watches, connecting enthusiasts, collectors, dealers, and buyers.

What you will do

  • Translate operational KPI developments into P&L, EBITDA, and cash impact.
  • Prepare executive and Management Board materials with financial commentary.
  • Drive budgeting, forecasting, rolling forecasts, and driver-based financial models.
  • Develop integrated cash, working capital, cost, and profitability planning.
  • Support monthly and quarterly closes and improve management and business-unit reporting.
  • Integrate financial data into the data landscape, automate manual processes, and develop AI-supported analysis and commentary workflows.

Requirements

  • At least five years of experience in Controlling or FP&A.
  • Experience with cost and P&L controlling, reporting, variance analysis, planning, forecasting, and scenario analysis.
  • Ability to translate complex financial relationships into actionable recommendations.
  • Experience with ERP or consolidation systems such as LucaNet or DATEV, BI tools such as Qlik or Tableau, and planning tools such as Pigment or Board.
  • Very good English skills required; German is an advantage.
  • Structured, self-directed approach and enthusiasm for developing processes and structures.

Nice to have

  • Experience in a digital marketplace or e-commerce environment.
  • German language skills.

Culture & Benefits

  • Strategically relevant position with room to shape and build controlling structures.
  • Dynamic international environment backed by private equity investors.
  • Flexible hours and hybrid working.
  • Permanent contract with long-term development opportunities.
  • 30 days of annual leave, plus additional days off on December 24 and 31.
  • €80 monthly benefits allowance, free lunch, and the option to work up to 20 days per year from abroad.

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